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Home » Budget » State budgets » 2021-23 Gov. Inslee's proposed budgets » Agency detail budgets » Agency detail budgets » Payments to Other Agencies - Dept of Social and Health Services

Payments to Other Agencies - Dept of Social and Health Services

RCW 34.12, 43.09

This program, administered within the Facilities, Finance, and Analytics Administration of DSHS, consolidates payments the department makes to other central service agencies. Funding supports two categories of costs: (1) department-wide services, including human resources, information services, self-insurance, Office of Minority and Women Business Enterprises, Consolidated Technology Services, Washington State Patrol and the Human Rights Commission; and (2) revolving funds, which include the State Archives, the Department of Enterprise Services, the State Auditor, the Attorney General and Administrative Hearings.

Agency Mission

To transform lives by providing quality financial, operational and risk management services to our customers.
Request 186,922,000
Net change from current biennium 103,714,661 Increase
Percent change from current biennium 124.6% Increase

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - Federal 17,487,641 20,724,595 6,877,590 26,919,000 27,219,000
General Fund - State 42,761,000 36,524,000 19,081,154 67,078,000 65,706,000
Annual Total 60,248,641 57,248,595 25,958,744 93,997,000 92,925,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
(31,208,147) (15.1%) (92,236,648) (52.6%) 103,714,661 124.6%